PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 02/21/03 EST. NO.07 TIME 09:10 AM R.E. NAME: DECKER, JAMES 12-075304 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 002 0001 1,432.74 E.W. @ F.A.(+) 112102 N 0300 0 0002 2,116.24 112202 N 0301 0 0003 818.01 112502 N 0302 0 0004 308.85 112702 N 0303 0 4,675.84 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,675.84 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 02/21/03 EST. NO.07 TIME 09:10 AM R.E. NAME: DECKER, JAMES 12-075304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION UNSAT PAYROLL -10,000.00 05 RETURN UNSAT PAYROLL 10,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-075304 TIME 09:10 AM ESTIMATE NO. 07 BID OPENING 05/23/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/03 R.E. NAME: DECKER, JAMES DATE OF THIS ESTIMATE 02/21/03 LOCATION PROGRESS ESTIMATE 12-ORA-91-13.5/14.7 ----------------- REYCO SMITH & REYNOLDS IN ORANGE COUNTY IN ANAHEIM AND 206 N. SMITH AVENUE YORBA LINDA FROM 1.4 KM WEST OF CORONA, CA. 92880 WEIR CANYON ROAD TO 0.5 KM EAST OF WEIR CANYON ROAD FED. AID NO. ACNH-P091(109)E HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 1.000 10,000.00 (S) PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.710 7,100.00 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.030 450.00 0.930 13,950.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.110 550.00 0.720 3,600.00 (S) 005 REMOVE EXISTING PLANTS LS 15,000.0000 15,000.00 1.000 15,000.00 006 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.770 3,850.00 (S) 007 ROADSIDE CLEARING LS 40,000.0000 40,000.00 0.750 30,000.00 008 PRUNE EXISTING PLANTS LS 25,000.0000 25,000.00 1.000 25,000.00 009 ROCK BLANKET M2 45.0000 92,250.00 600.000 27,000.00 1,065.000 47,925.00 010 MULCH M3 15.0000 43,950.00 0.000 0.00 011 STRAW (EROSION CONTROL) TONN 300.0000 6,000.00 0.000 0.00 012 FIBER (EROSION CONTROL) KG 0.4000 1,700.00 0.000 0.00 013 COMPOST (EROSION CONTROL) KG 0.4500 7,650.00 0.000 0.00 014 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 400.0000 1,200.00 0.000 0.00 015 PURE LIVE SEED (EROSION CONTROL) KG 110.0000 28,600.00 0.000 0.00 016 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 1,680.00 0.000 0.00 017 PLANT (GROUP E) EA 3.0000 45,900.00 0.000 0.00 018 PLANT (GROUP K) EA 195.0000 2,925.00 0.000 0.00 019 PLANT (GROUP A) EA 18.0000 5,040.00 0.000 0.00 020 PLANT (GROUP B) EA 35.0000 2,065.00 0.000 0.00 021 PLANT (GROUP U) EA 95.0000 57,950.00 0.000 0.00 022 PLANT ESTABLISHMENT WORK LS 75,000.0000 75,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-075304 TIME 09:10 AM ESTIMATE NO. 07 BID OPENING 05/23/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/03 R.E. NAME: DECKER, JAMES DATE OF THIS ESTIMATE 02/21/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTROL AND NEUTRAL CONDUCTORS LS 30,000.0000 30,000.00 0.900 27,000.00 024 25 MM ELECTRIC REMOTE CONTROL VALVE EA 225.0000 5,400.00 3.000 675.00 24.000 5,400.00 025 40 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 2,000.00 0.000 0.00 026 50 MM ELECTRIC REMOTE CONTROL VALVE EA 275.0000 7,700.00 25.000 6,875.00 027 75 MM ELECTRIC REMOTE CONTROL VALVE EA 500.0000 1,500.00 3.000 1,500.00 028 12 STATION IRRIGATION CONTROLLER EA 11,000.0000 11,000.00 0.900 9,900.00 (WALL MOUNTED) 029 24 STATION IRRIGATION CONTROLLER EA 11,000.0000 11,000.00 0.900 9,900.00 (WALL MOUNTED) 030 36 STATION IRRIGATION CONTROLLER EA 15,000.0000 15,000.00 0.900 13,500.00 (WALL MOUNTED) 031 REMOTE CONTROL VALVE ACTUATOR SYSTEM EA 3,500.0000 3,500.00 0.000 0.00 032 FLOW SENSOR EA 1,500.0000 4,500.00 1.000 1,500.00 3.000 4,500.00 033 75 MM GALVANIZED STEEL PIPE M 55.0000 10,450.00 0.000 0.00 (SUPPLY LINE) 034 20 MM PLASTIC PIPE (PR 200) M 4.0000 16,084.00 3,619.000 14,476.00 (F) (SUPPLY LINE) 035 25 MM PLASTIC PIPE (PR 200) M 5.0000 28,980.00 250.000 1,250.00 5,476.000 27,380.00 (F) (SUPPLY LINE) 036 32 MM PLASTIC PIPE (PR 200) M 8.0000 9,304.00 1,113.000 8,904.00 (F) (SUPPLY LINE) 037 40 MM PLASTIC PIPE (PR 200) M 11.0000 6,149.00 500.000 5,500.00 (F) (SUPPLY LINE) 038 50 MM PLASTIC PIPE (PR 200) M 11.5000 23,747.50 150.000 1,725.00 1,955.000 22,482.50 (F) (SUPPLY LINE) 039 75 MM PLASTIC PIPE (PR 200) M 15.0000 61,350.00 4,090.000 61,350.00 (F) (SUPPLY LINE) 040 50 MM BACKFLOW PREVENTER ASSEMBLY EA 4,000.0000 8,000.00 0.500 2,000.00 2.000 8,000.00 041 SPRINKLER (TYPE A-5) EA 55.0000 1,595.00 0.000 0.00 042 SPRINKLER (TYPE A-6) EA 70.0000 6,650.00 0.000 0.00 043 SPRINKLER (TYPE A-7) EA 55.0000 7,700.00 0.000 0.00 044 SPRINKLER (TYPE A-8) EA 70.0000 7,700.00 0.000 0.00 045 SPRINKLER (TYPE C-3) EA 12.0000 11,640.00 0.000 0.00 046 75 MM GATE VALVE EA 500.0000 4,500.00 9.000 4,500.00 047 50 MM PRESSURE REDUCING VALVE EA 1,000.0000 2,000.00 0.000 0.00 048 40 MM FILTER ASSEMBLY UNIT EA 1,000.0000 19,000.00 0.000 0.00 049 QUICK COUPLING VALVE EA 200.0000 4,600.00 19.000 3,800.00 PROGRAM CAS145 PAGE 3 DATE 02/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-075304 TIME 09:10 AM ESTIMATE NO. 07 BID OPENING 05/23/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/03 R.E. NAME: DECKER, JAMES DATE OF THIS ESTIMATE 02/21/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 40 MM BALL VALVE EA 250.0000 2,500.00 9.000 2,250.00 051 50 MM BALL VALVE EA 265.0000 3,445.00 11.000 2,915.00 052 200 MM CORRUGATED HIGH DENSITY M 250.0000 2,500.00 0.000 0.00 POLYETHYLENE PIPE CONDUIT 053 200 MM WELDED STEEL PIPE CONDUIT M 400.0000 32,000.00 50.000 20,000.00 (6.35 MM THICK) 054 MAINTENANCE VEHICLE PULLOUT (TYPE I) EA 6,000.0000 12,000.00 0.000 0.00 (S) 055 MAINTENANCE VEHICLE PULLOUT (TYPE II) EA 3,500.0000 10,500.00 0.000 0.00 (S) 056 MAINTENANCE ACCESS ROAD M3 30.0000 9,300.00 0.000 0.00 (S) (CLASS 3 AGGREGATE BASE) 057 DECOMPOSED GRANITE NO. 1 M3 50.0000 33,500.00 0.000 0.00 058 DECOMPOSED GRANITE NO. 2 M3 50.0000 38,000.00 0.000 0.00 059 DECOMPOSED GRANITE NO. 3 M3 55.0000 18,700.00 0.000 0.00 060 ASPHALT CONCRETE (TYPE B) M2 15.0000 9,300.00 0.000 0.00 (S) 061 MINOR CONCRETE (CONCRETE MOW STRIP) M 12.0000 22,560.00 582.000 6,984.00 (S) 062 ROCK OUTCROPPING EA 1,000.0000 9,000.00 0.000 0.00 063 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,000.0000 9,000.00 3.000 9,000.00 (S) 064 ELECTRIC SERVICE (IRRIGATION) LS 47,000.0000 47,000.00 0.150 7,050.00 0.900 42,300.00 (S) PROGRAM CAS145 PAGE 4 DATE 02/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-075304 TIME 09:10 AM ESTIMATE NO. 07 BID OPENING 05/23/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/03 R.E. NAME: DECKER, JAMES DATE OF THIS ESTIMATE 02/21/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,200.00 474,841.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,675.84 4,675.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 46,875.84 479,517.34 065 MOBILIZATION LS 50,000.0000 50,000.00 0.950 47,500.00 ORIGINAL CONTRACT AMOUNT 1,127,264.50 TOTAL WORK COMPLETED 46,875.84 527,017.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,875.84 527,017.34 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/03/02 210 07/31/02 07/19/02 06/13/06 130 12 5 0 46% 24% PROGRESS IS SATISFACTORY DECKER, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/03